STRATEGY STUDIO / PUBLIC DATA EXPLORER

SAMANTA S RIBARY FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SAMANTA S RIBARY FOUNDATION INC (EIN 02-0679290)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-04-27
IRS object ID
201821179349100402
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-04-27T09:26:38-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474319954PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAUSA BARLOTTA & ASSOCIATES PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line185 CHESTNUT RIDGE RDAddressLine1Txt
CityMONTVALECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07645ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020679290EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMANTA S RIBARY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAMABusinessNameControlTxt
Phone7783556155PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 CHESTNUT RIDGE ROAD SUITE 216AddressLine1Txt
CityMONTVALECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07645ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEVELYNE RIBARYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2018-04-23SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD RAUSAPreparerPersonNm
PTINP00430027PTIN
Phone2016890777PhoneNum
Preparation2018-04-27PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$17,885FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$7,510ContriRcvdRevAndExpnssAmt
Other Income Rev And Expnss$17OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$17OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$7,527TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$17TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$900AccountingFeesRevAndExpnssAmt
Other Expenses Rev And Expnss$77OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$977TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$4,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$4,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$4,977TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$4,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,550ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$17AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$15,335CashBOYAmt
Cash EOY$17,885CashEOYAmt
Cash EOYFMV$17,885CashEOYFMVAmt
Total Assets BOY$15,335TotalAssetsBOYAmt
Total Assets EOY$17,885TotalAssetsEOYAmt
Total Assets EOYFMV$17,885TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$15,335RetainedEarningBOYAmt
Retained Earning EOY$17,885RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$15,335TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$17,885TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$15,335TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$17,885TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$15,335TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,550ExcessRevenueOverExpensesAmt
Subtotal$17,885SubtotalAmt
Tot Net Ast Or Fund Balances EOY$17,885TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$4,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$14,887NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.268691DistributionYr1Rt
Adjusted Qlfy Distri Yr2$5,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$15,313NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.326520DistributionYr2Rt
Adjusted Qlfy Distri Yr3$5,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$18,094NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.276335DistributionYr3Rt
Adjusted Qlfy Distri Yr4$5,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$22,435NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.222866DistributionYr4Rt
Adjusted Qlfy Distri Yr5$6,000AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$24,024NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.249750DistributionYr5Rt
Total Distribution1.344162TotalDistributionRt
Average Distribution0.268832AverageDistributionRt
Net Vl Noncharitable Assets$16,361NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$4,398AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$4,398AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$4,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressSAMANTA-RIBARY-FOUNDATION.ORGWebsiteAddressTxt
Individual With BooksEVELYNE RIBARYIndividualWithBooksNm
Phone7783556155PhoneNum

Location Of Books Foreign Address LocationOfBooksForeignAddress

FieldValueIRS element (for citing)
Address Line11068 SUGAR MOUNTAIN WAYAddressLine1Txt
Address Line21068 SUGAR MOUNTAIN WAYAddressLine2Txt
CityANMORECityNm
Province Or StateBCProvinceOrStateNm
CountryCACountryCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionYes (true)ForeignAccountsQuestionInd
Foreign CountryCAForeignCountryCd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
EVELYNE RIBARY
1068 SUGAR MOUNTAIN WAYANMOREBRITISH COLUMBIACAV3H 4Y7PRESIDENT1.00$0$0$0
URS RIBARY
1068 SUGAR MOUNTAIN WAYANMOREBRITISH COLUMBIACAV3H 4Y7CHAIRMAN1.00$0$0$0
CHARLES FALK
DIRECTOR000.00$0$0$025 DEVONSHIRE LANEMENDHAMNJ079451860
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATION CONTRIBUTED 4,000 TO FOR HIS CHILDREN, A NON PROFIT ORGANIZATION WITH THE ULTIMATE PURPOSE OF CARING FOR ABANDONED AND AT RISK CHILDREN.Description1Txt
Expenses1$4,000Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$16,610AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$16,610TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$16,610AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$249CashDeemedCharitableAmt
Net Vl Noncharitable Assets$16,361NetVlNoncharitableAssetsAmt
Minimum Investment Return$818MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$818MinimumInvestmentReturnAmt
Distributable Before Adj$818DistributableBeforeAdjAmt
Distributable Before Ded$818DistributableBeforeDedAmt
Distributable As Adjusted$818DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$4,000ExpensesAndContributionsAmt
Qualifying Distributions$4,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$4,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$818DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$4,799ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$3,878ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$4,096ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$4,234ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$3,256ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$20,263TotalExcessDistributionCyovAmt
Qualifying Distributions$4,000QualifyingDistributionsAmt
Applied To Current Year$818AppliedToCurrentYearAmt
Remaining Distri From Corpus$3,182RemainingDistriFromCorpusAmt
Total Corpus$23,445TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$4,799ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$18,646ExcessDistriCyovToNextYrAmt
Excess From Year4$3,878ExcessFromYear4Amt
Excess From Year3$4,096ExcessFromYear3Amt
Excess From Year2$4,234ExcessFromYear2Amt
Excess From Year1$3,256ExcessFromYear1Amt
Excess From Current Year$3,182ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonEVELYNE RIBARYRecipientPersonNm

Recipient Foreign Address RecipientForeignAddress

FieldValueIRS element (for citing)
Address Line11068 SUGAR MOUNTAIN WAYAddressLine1Txt
CityANMORECityNm
Province Or StateBCProvinceOrStateNm
CountryCACountryCd
FieldValueIRS element (for citing)
Recipient Phone7783556155RecipientPhoneNum
Recipient Email AddressEVELYNE.RIBARY@GMAIL.COMRecipientEmailAddressTxt
Form And Info And MaterialsNO PRESCRIBED FORMATFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1FOR HIS CHILDRENBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1095AddressLine1Txt
CityCONIFERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80433ZIPCd
FieldValueIRS element (for citing)
Recipient Foundation Status501(C)(3)RecipientFoundationStatusTxt
Grant Or Contribution PurposeCARE FOR AT RISK AND ABANDONED CHILDGrantOrContributionPurposeTxt
Amt$4,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$4,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescCURRENCY GAINSDesc
Related Or Exempt Function Incm$17RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$17RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$17TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonBALZ EGGIMANNContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1100 JAY STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd
FieldValueIRS element (for citing)
Total Contributions$5,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryCPA FIRMCategoryTxt
Amt$900Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
BANK FEES$21
FILING FEES$56

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescCURRENCY GAINSDesc
Revenue And Expenses Per Books$17RevenueAndExpensesPerBooksAmt
Adjusted Net Income$17AdjustedNetIncomeAmt